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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : M.J.X Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | M.J.X Consulting |
| Siren | 879028975 |
| Closing | 2020-09-30 |
| Registry code | 8303 |
| Registration number | 4887 |
| Management number | 2019B01223 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Le Plan-de-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 645.00 | 13 645.00 | 13 645.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
096 Total Current Assets + Prepaid Expenses | 21 232.00 | 21 232.00 | 21 232.00 | |
110 Total Assets | 21 232.00 | 21 232.00 | 21 232.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 4 594.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 829.00 | |||
172 Other debts | 13 979.00 | |||
176 Total debts | 16 637.00 | |||
180 Liabilities Total | 21 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 380.00 | 65 380.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 65 386.00 | 65 386.00 | ||
242 Other external expenses | 56 118.00 | 56 118.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 2 552.00 | 2 552.00 | ||
252 Social security contributions | 1 228.00 | 1 228.00 | ||
262 Other expenses | 638.00 | 638.00 | ||
264 Total operating expenses | 60 569.00 | 60 569.00 | ||
270 Operating profit | 4 817.00 | 4 817.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 013.00 | 4 013.00 | ||
378 Amount of deductible VAT on goods and services | 3 330.00 | 3 330.00 | ||
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